USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
December 3, 2019
Invoice Number
38699
PO Number
#USAF2019-1634 Clayton Robbins
Invoice Due
December 17, 2019
Invoice Total
$387.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 — Silver

    Imprint Method: Reflective

    Repeat order with position of art change from

    Invoice  #USAF2018-616 Clayton Robbins

    $78
    4
    $312

  2. Setup Charge 

    $10
    1
    $10
Subtotal $322.00
Shipping $65.00
Total $387.00
Payments $774.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 14-16 business days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
November 8, 2019 @ 4:24 am

Invoice updated by Joan Coyle.

Updated
November 8, 2019 @ 4:24 am

Invoice updated by Joan Coyle.

Viewed
November 8, 2019 @ 4:24 am

Invoice viewed by Joan Coyle (JoanCoyle) for the first time.

Updated
November 8, 2019 @ 4:25 am

Invoice updated by Joan Coyle.

Updated
November 8, 2019 @ 4:25 am

Invoice updated by Joan Coyle.

Viewed
November 14, 2019 @ 2:30 pm

Invoice viewed by Alex Mahn (AlexMahn) for the first time.

Updated
December 3, 2019 @ 5:55 am

Invoice updated by Joan Coyle.

Updated
December 3, 2019 @ 5:57 am

Invoice updated by Joan Coyle.

Updated
December 3, 2019 @ 5:58 am

Invoice updated by Joan Coyle.

Updated
December 3, 2019 @ 5:58 am

Invoice updated by Joan Coyle.

Updated
December 3, 2019 @ 5:59 am

Invoice updated by Joan Coyle.

Viewed
December 8, 2019 @ 11:46 pm

Invoice viewed by 174.234.18.172 for the first time.

Payment
December 8, 2019 @ 11:49 pm

WooCommerce CheckoutPayment Total: $387.00

Status Update
December 8, 2019 @ 11:49 pm

Status changed: Pending to Paid.

Updated
December 9, 2019 @ 8:57 am

Invoice updated by Joan Coyle.

Viewed
December 9, 2019 @ 10:31 am

Invoice viewed by Jenifer Ketenbrink (JenK) for the first time.

Payment
December 16, 2019 @ 9:32 am

WooCommerce CheckoutPayment Total: $387.00

Viewed
October 21, 2022 @ 10:09 pm

Invoice viewed by 64.124.8.42 for the first time.

Viewed
May 1, 2023 @ 10:36 am

Invoice viewed by 64.124.8.189 for the first time.

Viewed
November 19, 2023 @ 1:39 am

Invoice viewed by 64.124.8.64 for the first time.